NORTHCENTRAL ARKANSAS DEVELOPMENT … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

STACI ALBERT

Phone

8707935765

Tax Period

2024-03-01 to 2025-02-28

NORTHCENTRAL ARKANSAS DEVELOPMENT COUNCIL INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.6M left a modest 4% surplus.

Mission

ORGANIZATION WAS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE ECONOMICALLY DISADVANTAGED IN THE NORTH CENTRAL ARKANSAS REGION.

Program Service Accomplishments

Program 1

Expenses: $3,602,081

NADC OPERATES AN EARLY EDUCATION PROGRAM USING VARIOUS HEAD START APPROVED CURRICULUM FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, USUALLY THOSE IN LOWER-INCOME FAMILIES AND SOME WITH DISABILITIES...

NADC OPERATES AN EARLY EDUCATION PROGRAM USING VARIOUS HEAD START APPROVED CURRICULUM FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, USUALLY THOSE IN LOWER-INCOME FAMILIES AND SOME WITH DISABILITIES. THESE PROGRAMS HELP CHILDREN ADAPT TO A CLASSROOM ENVIRONMENT, LEARN SOCIAL SKILLS, AND PREPARE THEM FOR ENTRY INTO LOCAL PUBLIC SCHOOL KINDERGARTEN PROGRAMS.

Program 2

Expenses: $1,587,738 Revenue: $300

THIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH THEIR HOME ENERGY BILLS, SUCH AS HEATING, COOLING WITH DIRECT PAYMENTS TO THEIR UTILITY PROVIDER. IN MANY CASES THESE HOUSEHOLDS ARE AT RISK OF THEIR...

Program 3

Expenses: $356,668

THESE SERVICES INCLUDE EMERGENCY ASSISTANCE SUCH AS FOOD, VEHICLE FUEL, PRESCRIPTION MEDICATIONS, RENTAL ASSISTANCE, AND SIMILAR FOR LOW-INCOME PERSONS. THIS INCLUDES CASE MANAGEMENT AND OUTREACH...

THESE SERVICES INCLUDE EMERGENCY ASSISTANCE SUCH AS FOOD, VEHICLE FUEL, PRESCRIPTION MEDICATIONS, RENTAL ASSISTANCE, AND SIMILAR FOR LOW-INCOME PERSONS. THIS INCLUDES CASE MANAGEMENT AND OUTREACH ASSISTANCE FOR THOSE WHO NEED ASSISTANCE WITH TRANSITION OUT OF POVERTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,738,025

Program Service Revenue $300

Investment Income $67,904

Other Revenue $32,802

TOTAL REVENUE $6,839,031

Expense Breakdown

Grants Paid $1,399,173

Salaries & Benefits $3,115,931

Fundraising Expenses $0

Program Expenses $5,761,651

Other Expenses $2,083,385

TOTAL EXPENSES $6,598,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,839,031	$7,108,091	0.0%
Expenses	$6,598,489	$6,965,198	-0.1%
Net Income	$240,542	$142,893	+0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

121

Volunteers

285

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$127,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SMITH	CHAIRMAN	0.50	Officer Director	$0	$0	$0
BEN BAXTER	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
MINDY SHAW	SECRETARY	0.50	Officer Director	$0	$0	$0
BARRY ABNEY	DIRECTOR	0.50	Director	$0	$0	$0
JONAS ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN BARBER	DIRECTOR	0.50	Director	$0	$0	$0
JIM BICKER	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH EISENBERG	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA GOINES	DIRECTOR	0.50	Director	$0	$0	$0
SHAWNA IVES	DIRECTOR	0.50	Director	$0	$0	$0
MASHALE LAWRENCE	DIRECTOR	0.50	Director	$0	$0	$0
ERIC PICKLE	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA POULSON	DIRECTOR	0.50	Director	$0	$0	$0
TINA THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
STACI ALBERT	EXECUTIVE DIRECTOR	40.00	Officer	$109,691	$17,625	$127,316

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$6,839,031	$6,598,489	$5,823,655	$240,542
2024	$7,108,091	$6,965,198	$5,455,618	$142,893
2023	$8,217,838	$7,832,895	$5,676,925	$384,943
2022	$7,265,408	$7,078,787	$4,767,987	$186,621
2021	$6,295,655	$6,277,795	$3,584,042	$17,860
2020	$7,833,277	$5,282,571	$3,957,948	$2,550,706
2019	$6,250,831	$6,208,660	$1,112,107	$42,171

NORTHCENTRAL ARKANSAS DEVELOPMENT COUNCIL INC